City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | ($1.93) | 0 | $0.00 | |
| 2020 | 3 | 9/14/2020 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,347.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/14/2020 | TAXES INTEREST | $0.00 | ($317.27) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 2 | 9/14/2020 | TAXES PAYMENT | $0.00 | ($2,347.80) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,347.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/14/2020 | TAXES PAYMENT | $0.00 | ($2,347.81) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,375.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/29/2019 | TAXES PAYMENT | $0.00 | ($2,375.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $2,405.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 7/30/2019 | TAXES PAYMENT | $0.00 | ($2,405.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,305.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($2,305.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,305.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2019 | TAXES PAYMENT | $0.00 | ($2,305.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,388.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/30/2018 | TAXES PAYMENT | $0.00 | ($2,388.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,388.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/15/2018 | TAXES PAYMENT | $0.00 | ($2,388.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,222.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/23/2018 | TAXES PAYMENT | $0.00 | ($2,222.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,222.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($2,222.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,297.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($2,297.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,297.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 7/27/2017 | TAXES PAYMENT | $0.00 | ($2,297.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,147.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/20/2017 | TAXES PAYMENT | $0.00 | ($2,147.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,147.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/9/2017 | TAXES PAYMENT | $0.00 | ($2,147.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,206.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/15/2016 | TAXES PAYMENT | $0.00 | ($2,206.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,251.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/31/2016 | TAXES PAYMENT | $0.00 | ($2,251.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 8/31/2016 | TAXES INTEREST | $0.00 | ($21.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/8/2016 | NO GOOD CHECK | $0.00 | $21.28 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/8/2016 | NO GOOD CHECK | $0.00 | $2,251.67 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/13/2016 | TAXES PAYMENT | $0.00 | ($2,251.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 9/13/2016 | TAXES INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,065.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/2/2016 | TAXES PAYMENT | $0.00 | ($2,065.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,065.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($2,065.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,195.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | TAXES PAYMENT | $0.00 | ($2,195.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,195.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($2,195.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $1,935.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/11/2015 | TAXES PAYMENT | $0.00 | ($1,935.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |